Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
PAYEE BRYMER COMMUNICATION SERVICES, LLC
PAYMENT REQUEST PRM 5600 20061925835

Total:$30,386.17

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5600 20021306211 MA 5600 NA190000035 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 121 06/22/2020 Paid $1,351.25
DO 5600 20021306211 MA 5600 NA190000035 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 151 06/22/2020 Paid $2.07
DO 5600 20021306211 MA 5600 NA190000035 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 131 06/22/2020 Paid $18.90
DO 5600 20021306211 MA 5600 NA190000035 Cable Construction, Installation and Maintenance ( 111 06/22/2020 Paid $29,008.54
DO 5600 20021306211 MA 5600 NA190000035 PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) 141 06/22/2020 Paid $5.41
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